| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 40.57 | 45.92 | 52.69 | 66.51 | 62.74 | 78.37 | 100.22 | 138.14 | 150.17 | 157.96 | 163.53 | 163.51 |
| YOY Revenue Growth % | 43.2% | 20.69% | 34.22% | 8.29% | 54.66% | 70.67% | 90.23% | 107.71% | 139.35% | 101.56% | 63.17% | 18.37% |
| Other Income | 0.30 | 0.43 | 0.39 | 1.26 | 1.55 | 3.69 | 3.85 | 3.36 | 3.52 | 14.56 | 3.34 | 3.50 |
| Total Income | 40.87 | 46.35 | 53.08 | 67.77 | 64.30 | 82.06 | 104.07 | 141.50 | 153.69 | 172.52 | 166.87 | 167.01 |
| Total Expenses + | 34.56 | 40.01 | 43.91 | 54.77 | 50.75 | 60.11 | 77.29 | 109.12 | 115.47 | 119.15 | 120.46 | 121.25 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 15.06 | 14.95 | 13.32 | 11.09 | 16.52 | 22.39 | 22.84 | 22.58 | 25.83 | 23.83 | 26.31 | 27.13 |
| Other Expenses | 12.68 | 17.61 | 17.78 | 31.05 | 28.18 | 28.75 | 45.80 | 66.23 | 77.66 | 80.01 | 79.01 | 70.57 |
| Operating Profit | 6.00 | 5.91 | 8.78 | 11.74 | 12.00 | 18.26 | 22.93 | 29.02 | 34.70 | 38.81 | 43.07 | 42.26 |
| OPM % | 14.8% | 12.9% | 16.7% | 17.7% | 19.1% | 23.3% | 22.9% | 21% | 23.1% | 24.6% | 26.3% | 25.8% |
| Profit Before Tax + | 6.30 | 6.34 | 9.16 | 13.00 | 13.55 | 21.95 | 26.78 | 32.38 | 38.22 | 53.37 | 45.25 | 45.76 |
| Tax Expense | 1.75 | 1.77 | 2.14 | 4.57 | 4.45 | 5.41 | 7.01 | 8.13 | 2.22 | 13.81 | 2.04 | 10.32 |
| Tax % | 27.8% | 27.8% | 23.3% | 35.2% | 32.9% | 24.7% | 26.2% | 25.1% | 5.8% | 25.9% | 4.5% | 22.6% |
| Profit After Tax | 4.55 | 4.58 | 7.03 | 8.43 | 9.10 | 16.54 | 19.77 | 24.25 | 36.00 | 39.56 | 43.21 | 35.44 |
| EPS (Basic) | 2.95 | 2.97 | 4.55 | 5.31 | 5.57 | 10.04 | 11.34 | 13.90 | 20.64 | 22.24 | 24.22 | 19.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 635.17 | 399.73 | 205.68 | 167.04 | 196.20 | 185.23 |
| YOY Revenue Growth % | 58.9% | 94.35% | 23.13% | -14.86% | 5.92% | - |
| Other Income | 24.92 | 25.87 | 2.38 | 1.06 | 1.31 | 2.18 |
| Total Income | 660.09 | 425.60 | 208.06 | 168.11 | 197.51 | 187.41 |
| Total Expenses + | 476.33 | 314.79 | 173.25 | 159.33 | 186.37 | 184.20 |
| Employee Benefit Expense | 103.10 | 97.50 | 54.42 | 53.74 | 32.16 | 28.81 |
| Other Expenses | 307.25 | 173.78 | 79.12 | 64.19 | 119.58 | 123.01 |
| Operating Profit | 158.84 | 84.94 | 32.43 | 7.72 | 9.83 | 1.03 |
| OPM % | 25% | 21.2% | 15.8% | 4.6% | 5% | 0.6% |
| Profit Before Exceptional | 183.76 | 110.81 | 34.81 | 8.78 | 11.14 | 3.21 |
| Exceptional Items | -1.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 182.60 | 110.81 | 34.81 | 8.78 | 11.14 | 3.21 |
| Tax Expense | 28.39 | 29.43 | 10.23 | 2.42 | 3.47 | 0.44 |
| Tax % | 15.5% | 26.6% | 29.4% | 27.6% | 31.1% | 13.8% |
| Profit After Tax | 154.21 | 81.38 | 24.58 | 6.36 | 7.67 | 2.77 |
| EPS (Basic) | 86.41 | 48.09 | 15.82 | 4.12 | 6.55 | 2.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 141.02 | 130.83 | 111.12 | 101.62 | 93.92 | 33.06 |
| Property, Plant & Equipment | 35.72 | 37.45 | 21.21 | 16.39 | 20.98 | 21.71 |
| Capital Work in Progress | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 33.76 | 33.66 | 68.71 | 68.21 | 56.42 | 0.14 |
| Goodwill | 19.91 | 19.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.80 | 0.92 | 0.10 | 0.21 | 0.55 | 0.86 |
| Current Assets + | 770.04 | 429.33 | 186.84 | 173.22 | 187.66 | 220.17 |
| Inventories | 0.82 | 0.51 | 0.64 | 4.36 | 0.96 | 3.15 |
| Trade Receivables | 465.06 | 249.32 | 154.10 | 147.04 | 78.04 | 125.39 |
| Cash and Cash Equivalents | 0.68 | 1.50 | 0.14 | 0.55 | 0.04 | 0.04 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 685.68 | 404.25 | 197.50 | 172.58 | 159.74 | 87.51 |
| Equity Share Capital | 20.94 | 17.44 | 16.34 | 15.43 | 15.43 | 11.12 |
| Other Equity | 664.74 | 386.81 | 181.16 | 157.15 | 144.31 | 76.39 |
| Non-Current Liabilities | 5.29 | 6.20 | 3.26 | 0.90 | 0.40 | 1.19 |
| Current Liabilities | 220.09 | 149.71 | 97.36 | 104.49 | 121.45 | 164.54 |
| Total Liabilities | 225.38 | 155.91 | 100.63 | 105.39 | 121.84 | 165.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19.43 | 21.02 | 47.71 | 32.43 | 25.39 | 22.54 |
| Cash from Investing Activities | -125.22 | -66.97 | -0.07 | -13.08 | -1.03 | 1.16 |
| Cash from Financing Activities | 104.97 | 45.97 | -48.04 | -18.84 | -24.36 | -23.87 |
| Net Increase/Decrease in Cash | -0.82 | 0.02 | -0.41 | 0.51 | 0.00 | -0.17 |